Muster Roll No. : 2227	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : 1802-1807    Sanction Date : 31/07/2017
Work Code : 1312004153/RC/8000061619	Work Name : C/O Road /Path From M/R to H/O Brij Master (1312004153/RC/8000061619)

Measurement Book Detail

MB NO.  9245        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NIRMLA DEVI(Self) HP-12-004-153-01182900/161 SC ईसपुर X X X P P P A A A P P P P P A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   2 NIRMALA DEVI(Wife) HP-12-004-153-01182900/172 SC ईसपुर X X X P P P A A A P P P P P A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   3 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर X X X P P P A A A P P P P A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   4 RAM PYARI HP-12-004-153-01182900/274 SC ईसपुर X X X P P P A A A P P P P P A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   5 NARESH KUMARI HP-12-004-153-01182900/283 SC ईसपुर X X X P P P A A A P P P P P A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   6 PARMLA DEVI HP-12-004-153-01182900/288 SC ईसपुर X X X P P P A A A P P P P P A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   7 kanta devi HP-12-004-153-01182900/419 SC ईसपुर X X X P P P A A A P P P P A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   8 babali devi HP-12-004-153-01182900/700 SC ईसपुर X X X P P P A A A P P A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   9 baljeet kour(Wife) HP-12-004-153-01182900/79 SC ईसपुर X X X P P P A A A P P P P A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   10 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर X X X P P P A A A P P P P P A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   Daily Attendence 0 0 0 10 10 10 0 0 0 10 10 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13616 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13616 Average Per labour 1361.6

Total man days : 74